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2800 N Main St Unit# 1180 - Misc. Receipt
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2800 N Main St Unit# 1180 - Misc. Receipt
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Last modified
7/19/2024 4:16:48 AM
Creation date
8/11/2021 7:48:52 AM
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Misc. Receipt
Misc. Receipt Number
62836
Full Address
2800 N Main St Unit# 1180
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n <br />�J <br />Planning & Building Agency <br />Building Safety Division <br />20 Civic Center Plaza <br />P.O. Box 1988 (M-19) <br />Santa Ana, CA 92702 <br />(714) 647-5800 <br />www.santa-ane.org <br />MISCELLANEOUS <br />RECEIPT <br />Bldg — Plan Check # 01116002 53600 $ <br />Plmg — Plan Check # 01116002 53602 $ <br />Elect — Plan Check # 01116002 53601 $ <br />Mech — Plan Check # 01116002 53603 $ <br />Bldg Permit — Inspection/Special Inspection <br />01116002 51601 $ <br />Plmg Permit — Inspection/Special Inspection <br />01116002 51602 $ <br />Elect Permit — Inspection/Special Inspection <br />01116002 51603 $ <br />Mech Permit — Inspection/Special Inspection <br />01116002 51604 $ <br />Acc Bldg P/C # hrs. 01116002 5760(Yj`�4 - $. '-Iij _ -,, Ib: t:_r_, <br />Acc Plmg P/C # hrs. 01116002 5760`61111 'k' „ <br />Acc Elect P/C # hrs. 01116002 576W7241ITAIAN <br />- 11/20, <br />on To1 sl. <br />Acc Mech P/C # hrs. 01116002 5L7600 <br />Boarding Fee (Community Preservation) <br />General Plan Update Surcharge <br />Statement of Fact/Public Records Research <br />SMIP - Category Val$ <br />Building Standards Revolving Fund <br />Copies/Microfilm <br />Residential Development Fee — Specify Acct. No. <br />Temporary Certificate of Occupancy <br />30 Day Temporary Fee — Gas <br />30 Day Tempora F etEja�I <br />Bond: Dem 30-D elocation, Sign, Fireworks <br />Fireworks Stands Fee <br />Fire Facilities Fee <br />NOTICE., Applications for plan check submitted under Section <br />105.3.2 of the 2010 California Building Code will expire if no <br />permits are issued within 180 days. <br />Receipt <br />Prepare <br />12115002.53507eop FeJ$—Flartr irnl <br />01116002 51600- 516000- - <br />01116001if�� 2"or4�,1t :10- <br />08901001 24000 1$ 21 <br />01116002 51612 $ <br />01117002 57770 $ <br />3002 57991 $ <br />01116002 51601 $ <br />01116002 51602 $ <br />01116002 51603 $ <br />09801001 24015 $ <br />01116002 51501 $ <br />12015002 53700 $ <br />TOTAL $ <br />Misc. Receipt # 6 2 8 3 6 <br />PhnK Fee `,cneduie;Misc Ae-eipls/April- 2013 <br />Validation <br />
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